PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ADHIKARY,BIMAL B. |
PAYMENT REQUEST | TPP 6000 09010602213 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 01/09/2009 | Paid | $27.49 | |
n/a | Mileage reimbursements | 101 | 01/09/2009 | Paid | $11.12 | |
n/a | Mileage reimbursements | 102 | 01/09/2009 | Paid | $25.74 |